600208.SS SHH
Quzhou Xin'an Development Co.,Ltd. Class A
1W: +0.3%
1M: -0.3%
3M: -2.4%
YTD: -20.9%
1Y: -29.4%
3Y: +18.3%
5Y: -2.4%
¥2.91 ($0.43)
+0.01 (+0.34%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$16.5B
-4.2% ▼
5Y CAGR: +2.2%
Gross Profit
$5.4B
-4.8% ▼
5Y CAGR: +0.7%
Operating Income
$3.3B
-1.0% ▼
5Y CAGR: +3.4%
Net Income
$1.0B
-37.7% ▼
5Y CAGR: -14.0%
EPS (Diluted)
$0.12
-36.8% ▼
5Y CAGR: -14.0%
EBITDA
$3.3B
+12.2% ▲
5Y CAGR: +4.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $13.8B | $16.9B | $12.9B | $17.2B | $16.5B |
| YoY Growth | -6.9% | +22.5% | -23.6% | +33.4% | -4.2% |
| Cost of Revenue | $9.9B | $13.4B | $10.0B | $11.5B | $11.1B |
| Gross Profit | $3.9B | $3.5B | $2.9B | $5.7B | $5.4B |
| Gross Margin | 28.4% | 20.8% | 22.2% | 33.0% | 32.8% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $846M | $953M | $841M | $688M | $644M |
| Operating Expenses | $1.2B | $627M | $824M | $2.3B | $2.1B |
| Operating Income | $2.7B | $2.9B | $2.0B | $3.4B | $3.3B |
| Operating Margin | 19.8% | 17.1% | 15.8% | 19.6% | 20.3% |
| Interest Expense | $2.9B | $2.3B | $1.9B | $2.0B | $1.9B |
| Income Before Tax | $3.7B | $2.9B | $2.1B | $3.4B | $3.1B |
| Tax Expense | $445M | $567M | $367M | $1.2B | $1.1B |
| Net Income | $3.2B | $2.2B | $1.9B | $1.6B | $1.0B |
| Net Margin | 22.9% | 13.2% | 14.4% | 9.5% | 6.2% |
| EPS (Diluted) | $0.38 | $0.27 | $0.22 | $0.19 | $0.12 |
| EBITDA | $1.4B | $1.8B | $1.1B | $2.9B | $3.3B |
| Shares Outstanding | 8.43B | 8.43B | 8.43B | 8.59B | 8.46B |